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摘要:公司涉及的主要行业有煤炭、煤化工、煤矿装备制造等。中煤能源表示,报告期内,公司营业收入同比减少276亿元,但先进产能持续释放,资产质量持续提升,精益管理持续推进,公司煤炭、煤化工、煤矿装备、金融等主要业务板块均经营良好,实现归属于上市公司股东净利润同..
公司涉及的主要行业有煤炭、煤化工、煤矿装备制造等。中煤能源表示,报告期内,公司营业收入同比减少276亿元,但先进产能持续释放,资产质量持续提升,精益管理持续推进,公司煤炭、煤化工、煤矿装备、金融等主要业务板块均经营良好,实现归属于上市公司股东净利润同比增加 13 亿元,盈利能力保持良好,经营创现能力强劲,财务结构更加稳健。 截至2023年底,公司累计已有 9 处煤矿通过智能化煤矿验收,共建成智能化采掘工作面 46 个,其中 2个智能化采煤工作面获得全国采煤工作面智能创新大赛特等奖,煤矿智能化建设卓有成效。陕西公司 2023 年煤化工智能工厂被评为工信部工业互联网试点示范,入选工信部 2023 年度智能制造示范工厂揭榜单位。所属财务公司被《金融时报》评为“2023 年度最佳资金管理财务公司”。 年报指出,2023年,全国煤炭进口数量超预期增长,起到了调节补充国内煤炭市场的积极作用,且国家加大了煤炭储备投放力度,增加了市场供应量,缓解了市场供需紧张局面,平均价格水平较上年有所回落;在煤化工行业,国内化工产品需求明显恢复,产量和消费量稳步增长,但由于国际原油、天然气等石化产品价格下跌造成“增产增销不增利”的情况,国内尿素价格回落,但仍处于较高水平,尿素生产企业盈利情况较好,聚乙烯和聚丙烯行业集中度呈下降趋势,市场竞争日趋激烈,聚烯烃行业盈利水平维持低位;在煤矿设备制造行业,近年来煤机行业发展实力不断提升,集中度进一步加强,企业在生产规模、生产工艺、品牌知名度等方面更为突出,产业整合重组加速,以大型企业集团为主体的市场竞争格局更加显著。 根据年报,2023年,中煤能源完成商品煤产量 13,422 万吨,商品煤销售量 28,494 万吨,主要煤化工产品产量 603.6 万吨,主要煤化工产品销量 612.6 万吨,煤矿装备产值 114.3 亿元,金融业务吸收存款规模达970.0亿元,自营贷款规模达213.7亿元。 中煤能源预计,2024年,国家相关部门将以更加战略的眼光谋划和解决煤炭行业发展的中长期问题;国内尿素供给形势改善,尿素市场供需平衡,尿素行业保持合理盈利水平;聚烯烃行业总体盈利水平低位徘徊;全力打造成套综采装备的供应商、提供全生命周期的服务商仍是各大煤机企业决胜市场竞争的主攻方向。 2024 年,公司资本支出计划安排 160.09 亿元。其中,基本建设项目计划安排 87.26 亿元,股权投资计划安排 2.45 亿元,技术改造及更新投资计划安排 70.38 亿元。全年计划自产商品煤产销量 12,900 万吨以上,聚烯烃产品产销量 145 万吨以上,尿素产销量 185万吨以上。 The main industries involved in the company are coal, coal chemical industry, coal mining equipment manufacturing. China Coal Energy said that during the reporting period, the company's operating income decreased by 27.6 billion yuan year-on-year, but advanced production capacity continued to be released, asset quality continued to improve, lean management continued to promote, the company's coal, coal chemical, coal mining equipment, finance and other major business sectors are operating well, to achieve a net profit attributable to shareholders of listed companies increased by 1.3 billion yuan year-on-year, profitability maintained good. Strong operating capacity, more stable financial structure. By the end of 2023, the company has a total of 9 coal mines through intelligent coal mine acceptance, a total of 46 intelligent mining faces built, of which 2 intelligent mining faces won the national coal face intelligent innovation competition special prize, the intelligent construction of coal mines has been effective. The coal chemical smart factory of Shaanxi company in 2023 was named the industrial Internet pilot demonstration of the Ministry of Industry and Information Technology, and was selected as the unit of the Ministry of Industry and Information Technology in 2023 annual intelligent manufacturing demonstration factory. Its finance company was named "the Best Fund Management Finance Company in 2023" by the Financial Times. The annual report pointed out that in 2023, the national coal import volume exceeded the expected growth, played a positive role in regulating and supplementing the domestic coal market, and the state increased the coal reserve, increased the market supply, alleviated the tight situation of market supply and demand, and the average price level fell from the previous year; In the coal chemical industry, the domestic demand for chemical products has recovered significantly, and the output and consumption have increased steadily, but due to the decline in the prices of petrochemical products such as international crude oil and natural gas, the situation of "increasing production and increasing sales do not increase profits", domestic urea prices have fallen, but they are still at a high level, urea production enterprises have a good profit situation, and the concentration of polyethylene and polypropylene industry has declined. The market competition is becoming increasingly fierce, and the profit level of polyolefin industry remains low. In the coal mining equipment manufacturing industry, in recent years, the development strength of the coal machinery industry has been continuously improved, the concentration has been further strengthened, and the enterprises have become more prominent in terms of production scale, production process, brand awareness, etc., industrial integration and restructuring have accelerated, and the market competition pattern with large enterprise groups as the main body has become more significant. According to the annual report, in 2023, China Coal Energy completed the production of 134.22 million tons of commercial coal, the sales volume of commercial coal 284.94 million tons, the production volume of main coal chemical products 6.036 million tons, the sales volume of main coal chemical products 6.126 million tons, the output value of coal mining equipment 11.43 billion yuan, The amount of deposits absorbed by financial services reached 97.01 billion yuan, and the amount of self-operated loans reached 21.37 billion yuan. China Coal Energy expects that in 2024, the relevant state departments will plan and solve the medium and long-term problems of the development of the coal industry with a more strategic vision; The domestic urea supply situation improved, the urea market supply and demand balance, and the urea industry maintained a reasonable profit level; The overall profit level of polyolefin industry is low; To build a complete set of fully mechanized mining equipment suppliers, to provide the whole life cycle of service providers is still the main direction of major coal machinery enterprises to win the market competition. In 2024, the company's capital expenditure plan is 16.09 billion yuan. Among them, 8.726 billion yuan is planned for capital construction projects, 245 million yuan is planned for equity investment, and 7.038 billion yuan is planned for technological transformation and renewal investment. The annual plan is to produce and sell more than 129 million tons of commercial coal, more than 1.45 million tons of polyolefin products, and more than 1.85 million tons of urea. |